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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£286,000
Dheeraadka sanadka
Wadarta Dakhliga£6,490,000
Wadarta Kharashaadka£6,204,000
ardaygiiba£6,927
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £286,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,927
Kharashka Ardayga
Nat: 57%
63%
Kharashka Waxbarashada
Nat: 75%
74%
Wadarta Kharashaadka Shaqaalaha
+£286,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.49M
Wadarta Dakhliga (La soo qaatay)
£6.20M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£1,707
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £6.87M | £6.59M | +£286K | £7,228 |
| 2022/23 | £5.76M | £5.17M | +£587K | £6,057 |
| 2021/22 | £5.20M | £4.43M | +£765K | £5,466 |
| 2020/21 | £4.36M | £3.98M | +£375K | £4,583 |
| 2019/20 | £3.48M | £3.33M | +£150K | £3,655 |
Nat: 57%
£3.89M
Shaqaalaha Waxbarashada (63%)
Nat: 5%
£1.08M
Khayraadka Waxbarashada (17%)
Nat: 2%
£543K
Maamulka & IT (9%)
Nat: 12%
£254K
Dhismaha (4%)
£239K
Mid kale (4%)
Nat: 2%
£198K
Tamarta (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
